Hospice Of Huntington Inc
- Assets
- $11.1m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 150
- Location
- Huntington, WV
- Founding
- 12/1982
- Data as of
- 12/2021
- EIN
- 31-1040619
Organization Overview
Hospice Of Huntington Inc is located in Huntington, WV. The organization was established in 1982. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice Of Huntington Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Huntington Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hospice Of Huntington Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $10.3m during the year ending 12/2021. While expenses have increased by 0.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR THOSE WITH A LIFE-LIMITING ILLNESS AND CONTINUED SUPPORT FOR THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 42,620 DAYS OF PROFESSIONAL CARE FOR 1175 PATIENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Jacqueline Nikki Cole Chief Medical Director | Officer | 40 | $214,032 |
Cynthia Winger Physician | 40 | $182,417 | |
Melanie Hall President/ceo | Officer | 40 | $143,716 |
Rebecca Chaffins CFO | Officer | 40 | $78,440 |
Kathy Williams Interim CFO | Officer | 40 | $39,422 |
Rob Stanton Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cabell Health Care Center Nursing Facility | 12/30/20 | $101,969 |
Heritage Center Nursing Facility | 12/30/20 | $111,741 |
Huntington Health & Rehab Center Nursing Facility | 12/30/20 | $132,214 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,113 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $578,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $605,561 |
| Total Program Service Revenue | $9,060,633 |
| Investment income | $4,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,440 |
| Net Income from Fundraising Events | -$2,814 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,747 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,687,452 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $527,989 |
| Compensation of current officers, directors, key employees. | $273,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,833,541 |
| Pension plan accruals and contributions | $13,442 |
| Other employee benefits | $1,228,039 |
| Payroll taxes | $408,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,712 |
| Fees for services: Accounting | $25,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $343,179 |
| Advertising and promotion | $61,480 |
| Office expenses | $226,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,500 |
| Travel | $177,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,817 |
| Interest | $4,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $294,576 |
| Insurance | $102,047 |
| All other expenses | $732,599 |
| Total functional expenses | $10,269,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,217,762 |
| Savings and temporary cash investments | $2,774,688 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,104,588 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,488 |
| Prepaid expenses and deferred charges | $211,139 |
| Net Land, buildings, and equipment | $4,470,036 |
| Investments—publicly traded securities | $200,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,150,371 |
| Total assets | $11,130,072 |
| Accounts payable and accrued expenses | $893,428 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $50,024 |
| Total liabilities | $943,452 |
| Net assets without donor restrictions | $9,883,756 |
| Net assets with donor restrictions | $302,864 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,130,072 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospice Of Huntington Inc has recieved totaling $27,500.
| Awarding Organization | Amount |
|---|---|
The Scioto County Area Foundation Portsmouth, OH | | $10,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $10,000 |
Huntington Clinical Foundation Inc Huntington, WV PURPOSE: CARE OF THE MEDICALLY INDIGENT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Of The Chesapeake Pasadena, MD | $32,379,002 | $43,457,611 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
Hospice Of Northwest Ohio Perrysburg, OH | $48,749,413 | $42,435,060 |
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |
Montgomery Hospice Inc Rockville, MD | $47,002,540 | $34,846,951 |
Kanawha Hospice Care Inc Charleston, WV | $25,711,521 | $31,083,749 |
Hospice Of Central Ohio Newark, OH | $16,375,167 | $27,086,519 |
Hospice Of The Piedmont Inc Charlottesville, VA | $26,519,312 | $25,324,976 |
Blue Ridge Hospice Inc Winchester, VA | $12,389,536 | $22,906,674 |
Valley Hospice Inc Rayland, OH | $12,925,797 | $17,636,296 |